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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Onawal
Type Of Transaction
Expenditures
Activity Code
38938945
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
123,668
Particulars
anil yadav ke ghr se baliram ke ghrtk pakki nali chauka interlocking nirman pr material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004346
KUSUM ENTERPRISES
54,600
PFMS
Account Type:Bank
Account No.:
28180100004346
BABA KINARAM ENTERPRISES
38,207
PFMS
Account Type:Bank
Account No.:
28180100004346
VIKAS TRADERS
30,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:32 PM.
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